MFR PN: 99A1197 KTR PN: 99A1197 DESC: LEXMARK 99A1197 FUSER QTY: 1
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47QSSC24F97DX
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $582
- Period of performance
- May 29, 2024 – Jun 1, 2024
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- CO
- Parent award
- GS02F0062V
Public award description
MFR PN: 99A1197 KTR PN: 99A1197 DESC: LEXMARK 99A1197 FUSER QTY: 1
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